top of page

FP&A Specialist

Pasay City, Metro Manila, Philippines

Job Type



Full Time

Full onsite



Financial Planning

• Works closely with the Financial Planning and Analysis Manager in formulating the

business’s medium and long term financial and strategic plan.

• Supports in examining and evaluating the cost-efficiency of each operating

company and departments within the departments of the parent company, taking

into consideration the percentage consumed from the financial resources.

• Develops professional relations with key leaders of businesses to facilitate

information sharing and collaborate with them to analyze different projects to

develop goals, measure performance and make recommendations.

• Communicates results to management and provides

recommendations/improvements that will lead to company improvements such as

but not limited to cost reduction, revenue generation and streamlining operations.

Financial Modelling

• Creates, updates, and maintains financial models for on-going and prospective

investments and business.

• Performs scenario and what-if analysis on corporate and project financial models to

assist in determining optimal actions the company should take.

• Utilizes tools to deliver meaningful insights into business performance.

Budget Consolidation and Reports Preparation

• Collaborates with individual departments to prepare budgets and consolidate them

into one overall corporate budget.

• Compares historical results against budgets and forecasts and performing variance

analysis to explain differences in performance and make improvements going


• Supports the annual budgeting process across the company. The activities include

but not limited to coordinating the preparation of five (5) year plan, annual budgets,

quarterly and monthly forecast reporting.


• Bachelor’s degree in accountancy, finance, economics, or business management

courses with specialization in finance is preferred.

• With at least three (3) years of experience in relevant field (e.g., financial modelling,

valuations, financial planning, budgeting).

• Experience in the relevant industry (i.e., oil and gas) is a plus.

• Has obtained or is in the process of obtaining relevant certifications such as:

Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Advanced

Financial Modeler (AFM) or Chartered Financial Modeler (CFM).

• Project management experience (e.g., managing timeline, team/resources, quality,

costs, risks, stakeholders).

• Advanced financial modelling, valuations, and analytical skills.

• Excellent communication and presentations skills, including ability to communicate

succinctly complex topics to top management and preparation of concise

PowerPoint deck for management use.

• Advanced in MS Office, especially Excel and PowerPoint

About the Role

The Financial Planning and Analysis Specialist reports directly to the Financial Planning
and Analysis Manager; supports the preparation of financial models, company budgets and
management reports; performs quantitative and qualitative analysis of all operational and
financial aspects of a company to evaluate the company’s progress toward achieving its
goals and to map out future goals and plans.

bottom of page